Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 24/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 91,009 | ||||||||||
Select activity nature | 24/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 50,237 | ||||||||||
Select activity nature | 24/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 74,108 | ||||||||||
Select activity nature | 24/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 39,615 | ||||||||||
Select activity nature | 24/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 98,363 | ||||||||||
Select activity nature | 24/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 84,126 | ||||||||||
Select activity nature | 24/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 69,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:26 PM. |